EASYOFFICE


sanjay
24 January 2021 at 13:36

PPF

Sir
I want to know if a mother in law deposit an amount in her daughter in law PPF account..
Can mother in law deposit amount or not?
Can she (mother in law) get exemption in 80C of income tax.?
And.
If father deposit in his son PPF Account then can father get deduction in 80C..
Pl guide.
Regards


Kollipara Sundaraiah
24 January 2021 at 09:14

Tally question

Sir,
1.What is the difference between tally ERP and tally prime for tally accounting software.
2.tally software used person print out accounting copies
cash book and ledgers
or
Day book and ledgers .


Minalal Bhansali

My liability is more than auto populated, which amount to pay, the bills by GTA ate probably not uploaded which ate raised after 11th December,20.
2
Claim of ITC is less in 2B then 2A, which one to claim.


Tanmay
23 January 2021 at 22:12

SH-1 in ITR 6

Is it compulsory to fill SH -1 in case of private company?


abhinav

I have 2 pan card and TDS Deduct in old pan card and addhar link with new pan card , tell me how can I claim TDS of last 3 year , I have not file any return till now..


Kollipara Sundaraiah
23 January 2021 at 20:05

Income tax query

Sir,
Assess sec 44ada provision I.t return filer professional income gross receipts Rs:10 lacs cash mode received (fees collection from patients )in f.y.19-20.
-Sft code :004 cash deposit in bank account
Name of the SFT filer:sbi
Amount deposit:12 lacs.
Question:
Assess Gross receipts income show Rs:10 lacs show in I.t. return in f.y.19-20 is correct or not correct.


Sravan kumar
23 January 2021 at 19:54

FDI-FEMA Act

We  Established a software  company with two resident indian shareholders ( 99%  and 1% each one respectively). This software company has a 100% wholly owned subsidiary engaged in fdi not allowed agricultural and  construction of  farm house business. Now One Shareholder who had 1% willing to sell shares to Foregn Residents through FDI.In these circumstances,Is  FDI allowed in a software company which has an FDI prohibited subsidiary company?


Kollipara Sundaraiah

Sir,
1.Any gst registration and I.t. return not filed business person cash amount deposits limit in sb and current bank account one finicial year under gst and I.t. act.
2.if a person gst registration and I.t. return filed assess cash deposit limit in bank sb and current account one finicial year under gst and I.t. act.


Mohammadaswak Aljiwala
23 January 2021 at 18:26

Incometax practitioner

Hello Sir,
I cleared my ipcc both group and i have experience in income tax & gst.

Can i apply for income tax practitioner certificate??
and sir please clarify to me for can i also apply for GST practitioner certificate ?
Reply as soon as possible
Thanks


Raju Vala
23 January 2021 at 18:01

TDS Related Confusion.

Invoice received from Party Invoice Date 27/10/2020.
When I Booked in Account Date 23/01/2021.
So Interest/penalty applicable in this invoice.
Please guidance.